| The Payroll Submission Log |
Description | This log shows summaries of successful, pending and failed submissions, which you can filter by period date. You can also export a detailed report that contains further information about each submission. This can be useful if Revenue decide to query a submission you make. |
Resolution | - From the menu bar, click Direct Payroll Reporting, then click Payroll Submission.
- Click View Payroll Submission Log.
- The View Payroll Submission Log window appears, displaying the following information about the submissions you've made:
TIP: You can sort the information by clicking on any of the column headings.
Date of Submission | The date and time of the submission. |
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Pay Period | The relevant period the submission relates to. |
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Submission ID | Revenue's unique identifier for the submission. |
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Pay Run Reference | This is Sage Payroll's unique identifier for the submission. |
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Status | The current status of the submission. For example, if the submission is successful, its status shows as Completed. |
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- In the From and To boxes, enter the relevant period date range.
- By default, all payroll submissions created in this tax year appear.
- To view further details of a submission, click Export Details.
- To print the report, click the Printer button.
- To save a PDF copy of the report, click the Save button.
- To close the View Payroll Submission Log, click Close.
Log doesn't updateIf ROS experiences issues, the status of the submission doesn't go to Sage Payroll, and so won't show in the log. If the user doesn't have permission to access the data directory. This can also cause the log not to update. [BCB:258:UKI - Personal content block - Paul:ECB]
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